Accounts Payable Specialist (All Genders)
Wrocław, PolskaОсновні характеристики вакансії
Інструменти: Excel, системи ERP/SAP
Гібридний формат - частково віддалено
Інструменти: MS Office / Excel / HR системи
Потрібні спеціалісти - старший/експерт
Повний робочий день
Description
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Our Offer
Be a part of a global company & international team with a diverse variety of backgrounds, skills and views.
Grow with us! Get access to training platforms, internal & external trainings, supporting experts and the real-life challenges, where you will put all your skills in practice.
We work in a hybrid working model, with flexible working hours. Our modern office is located in the center of Wroclaw.
We offer attractive benefits package, such as medical and dental care, sports card, life insurance for you and your family. We are also providing access to our Mental Comfort Program.
Our Cafeteria Platform allows you to choose from various benefit options with points added monthly to your account. Haven’t found what you are looking for? Our concierge will be happy to help!
Join our CSR activities, such as tree planting, riverside cleanup, or participate in other charity events.
Spend some time with your work colleagues during integrational events, such as mountain trekking, city games and workshops. You can also join one of our many Passion Clubs like Foodies, Sports Team and Language Clubs as well!
As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.
www.schaeffler.com/careers
Your Qualifications
Completed studies in economics or business administration, ideally with a major in accounting
Fluency in both English and Polish, with a minimum B2 level of proficiency
Very good command of German language (min. B2 level)
Strong interest in finance processes, particularly in the areas of automation and technological enhancements
An innovative mindset focused on automation and process improvement, with the goal of driving team efficiency and accuracy
Extensive experience with SAP
Proficiency in MS Office
Previous experience in Financial Shared Services in a global company is considered an asset
A good understanding of financial accounting, reporting, and internal control is an advantage
Strong organizational skills
Ability to work collaboratively in a team environment
Strong analytical and problem-solving abilities
Focused on high quality and continuous improvement, with openness to innovative ideas and feedback
Słowa kluczowe
Experienced
Coordinator
Full-Time
Unlimited
Finance
Recruitment Team
OR-WRO-Candidates@schaeffler.com
Your Key Responsibilities
Receiving and reviewing invoices and/or other documentation for completeness and compliance with defined policies and procedures
Coding, verifying, and processing invoices according to defined policies and procedures in ERP systems (SAP, S/4HANA)
Checking vendor payment processing and reviewing suppliers’ open items
Reconciling and analyzing account balances during the month-end process
Communicating with vendors and customers regarding accounts payable finance documents
Supporting internal control testing and preparing the relevant documentation
Identifying and supporting the implementation of continuous improvement initiatives in business and IT
Ensuring the maintenance and updating of AP procedures and process documentation
Escalating complex accounting issues to the SSC Senior Accountants and the SSC Accounting Team Leader
Handling ad hoc operational and administrative requests from direct and indirect supervisors and other internal stakeholders
Supporting the transition of local AP processes into the business center
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